JOHNNYCAKE CORNERS ELEMENTARYPARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2023
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- Organization
- JOHNNYCAKE CORNERS ELEMENTARYPARENT TEACHER ORGANIZATION (EIN 20-8554129)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-12-12
- IRS object ID
- 202423479349200012
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-12T10:06:47-08:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311081751 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toukan & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Charring Cross Dr | AddressLine1Txt |
| City | Westerville | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208554129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnnycake Corners Elementary PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 7406575650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6783 Falling Meadows Dr | AddressLine1Txt |
| City | Galena | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Krista Stago | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracey A Price CPA CVA | PreparerPersonNm |
| PTIN | P00238340 | PTIN |
| Phone | 6149017100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | jces.olentangypto.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,753 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,219 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $57,272 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $9,817 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,225 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,592 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,445 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,086 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,359 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $69,442 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $662 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,075 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $63,467 | OtherExpensesTotalAmt |
| Total Expenses | $65,204 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,238 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,040 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,008 | BOYAmt |
| EOY | $67,027 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794 | BOYAmt |
| EOY | $4,013 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,802 | BOYAmt |
| EOY | $71,040 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,802 | BOYAmt |
| EOY | $71,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide support to Johnnycake Elementary School. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Funded author visits, enrichment programs, fall & spring book fairs and field trips for students. | $25,006 |
| Other activities in support of school functions including Fifth grade celebration, dance-a-thon, read-a-thon, field day, restaurant nights, family fun night and a can drive. | $27,129 |
| Funded staff appreciation and conferences in support of the school. | $8,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,233 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Cara Fisher | ||
| Secretary | 5.00 | $0 |
| Krista Stago | ||
| President | 5.00 | $0 |
| Marcia Vaught | ||
| Treasurer | 5.00 | $0 |
| Katie Paladino | ||
| Vice President | 5.00 | $0 |
| Nicole Lather | ||
| Social Media | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcia Vaught | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6433 Brookview Manor Drive | AddressLine1Txt |
| City | Galena | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7406575650 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,826 | CurrentTaxYearAmt |
| Total | $29,977 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,234 | CurrentTaxYearAmt |
| Total | $280,708 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,060 | CurrentTaxYearAmt |
| Total | $310,685 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $310,685 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,060 | CurrentTaxYearAmt |
| Total | $310,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $228 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2167 |
| Other Expenses.1012 | Insurance $240 |
| Other Expenses.1 | Field Trips $10661 |
| Other Expenses.2 | Book fair $10019 |
| Other Expenses.3 | School Expense $9940 |
| Other Expenses.4 | Field Days $8391 |
| Other Expenses.5 | Dance A Thon $6841 |
| Other Expenses.6 | Staff Appreciation $5931 |
| Other Expenses.7 | Author Visits $2901 |
| Other Expenses.8 | 5th Grade Celebration $1956 |
| Other Expenses.9 | Enrichment $1425 |
| Other Expenses.10 | Read A Thon $807 |
| Other Expenses.11 | Suprise & Delight $660 |
| Other Expenses.12 | Meetings $520 |
| Other Expenses.13 | Sister PTO $500 |
| Other Expenses.14 | PTO Board $130 |
| Other Expenses.15 | Popsicle Meet Up $98 |
| Other Expenses.16 | Bank fees $52 |
| Other Assets.1010 | Inventories - Beginning $1794 Inventories - Ending $4013 |